Stock Transport Order In SAP

Stock Transfer Order Plant to Plant within a company code configuration

1. For Stock transport order we to maintain two plant in the company code,
i.e.Supplying Plant & Receiving Plant.

2. Create Vendor and Assign Supplying Plant in the Purchasing Segment

3. Create Customer for receiving plant & assign it to receiving plant

4. Shipping point determination has to maintained for both the Plant

5. Material has been extended for both the plants in MM01

6. Set up Stock Transport Order

7. Post Purchase Order in ME21N with order type UB Stock transport order

8. Create Delivery at background in VL10G

9. Picking & Post Goods Issue in VL02N

10. View Stock in transit in MB5T

11. Post Goods receipt WRT stock transport order in MIGO

12. View stock has been moved from stock in transit in MB5T

13. View Stock has been uploaded in receiving plant in MMBE





Do the below Configuration to post stock transfer order from plant to plant within the
Company Code.



1. Define Plant AN01 & AN02 in the Following Path


2. Assign the Plant to Company Code in the Following Path

3. Assign Shipping Point to the Plant

4. Assign Sales Organization Distribution Channel Plant








5. Create Vendor Centrally In XK01 and assign the supplying plant AN01 in the
purchasing data segment.



For Assigning Add. Purchasing datain the menu select Extras











Define Shipping Data for plant. Set up stock transport order Purchase
OrderPurchasing 6. Create Customer centrally in XD01 for Receiving plant and assign
will be do in Set up stock transport order in Material Management







7. Assign Customer & Sales Organization to the receiving Plant AN02 in the following
path.



Define Shipping Data for plant. set up stock transport order Purchase
OrderPurchasing







8. Create Material in MM01 & extended to both plant AN01 & AN02

9. Create Purchase Order in ME21N with order type UB.

10. Enter AN01 in the Supplying plant field

11. Enter the respective material which has been extended for both the plant AN01 &
AN02

12. Give Plant AN02 in the item level Pant & Storage Location & Save



13. Create Delivery at Background in VL10G







14. Enter the Purchase order no. in the above screen & Execute.

Select the Line and click on the background button







15. System will display the below message

See log for information about creating deliveries then click the button log for delivery
creation as shown in the below screen.







16. The below screen will display. In the screen select the line & click document button
to get the document no. for picking.











17. Copy the number from the above screen & enter the same in VL02N to create
picking & post goods issue. In the below screen enter the picking quantity & do the
goods issue.







18. Check the stock in transit in MB5T by entering the material.







19. Post Goods receipt in MIGO for the plant AN02

20. Check the stock in transit in MB5T by entering the material, stock has been moved to
MMBE.



21. Check the stock upload in MMBE





Process Flow- stock transport order.